Expenditure Details
Amount | $12,865.00 |
Date | 03/21/2017 |
Committee | Frank Wagner for Governor |
Payee | Mark Weiss and Associates |
Additional Information
Unique Expenditure ID | sched-d-expn-1641251 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 4x8 Signs |
Payee City | Bethesda |
Payee State | MD |
Payee Postal Code | 20827 |
Expenditure Category | Unknown |